|Financial Audit Division Report 06-27||Released October 12, 2006|
Overall, the Department of Administration’s internal controls provided reasonable assurance that it properly recorded its financial activity in the state’s accounting system and complied with applicable legal provisions and management’s authorizations. However, the department did not comply with some applicable legal provisions and management’s authorization for its cooperative purchasing program.
The Department of Administration is responsible for providing an array of services (including consulting, demography, purchasing, and information technology) for businesses, citizens, and local and state government.
During our audit period, the department collected about $200 million per year and received General Fund appropriations of about $26.5 million per year for its operations.